Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 200,000 | 16/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 145,000 | |||||||
22/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 36,000 | 19/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 120,000 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/33 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/34 | Expenditures | 12,020 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/35 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/36 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/37 | Expenditures | 126,356 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/39 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/40 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/41 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/44 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/46 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/47 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/48 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:52:59 PM. |